Directorate : Neighbourhoods

Summary
Financial Year Payments Total £
2020 10 707.78
2021 10,712 42,952,173.83
2022 11,521 40,127,313.77
2023 4,864 19,562,301.88
2024 48 7,245.76
2025 27 12,296.12
Total 27,182 102,662,039.14
Showing 2,041 to 2,070 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
13/01/23 475.00 REDACTED PERSONAL DATA Payment to Private Contractors Medina Leisure Centre
02/12/22 473.91 VERIFILE Professional Services Medina Leisure Centre
23/11/22 473.89 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
19/08/22 473.89 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
20/04/22 473.28 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
26/10/22 473.12 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
15/03/23 473.09 CORONA ENERGY Electricity Newport Harbour Account
03/03/23 472.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
24/08/22 472.39 DH PRICE MOTORS Vehicle Maintenance Costs Schools Library Service
29/06/22 471.25 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
30/11/22 471.08 MOUNTJOY LTD Property Services - Planned Maintenance Medina Theatre
27/04/22 471.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Cemeteries-Carisbrooke
25/05/22 470.90 NEW AUTO LTD T/A MOGO (UK) Professional Services Licensing Services
27/04/22 470.56 DH PRICE MOTORS Vehicle Maintenance Costs Schools Library Service
27/01/23 470.13 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
27/05/22 470.00 MCM CONSTRUCTION LTD Payment to Private Contractors Play Areas Health & Safety work
22/04/22 469.36 PREMIER FORD Vehicle Maintenance Costs Off-Street Parking Operations
01/02/23 469.28 MOUNTJOY LTD Property Services - Day to day Maintena… Archaeology
22/06/22 469.26 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
28/10/22 468.94 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
27/04/22 468.00 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
27/01/23 467.06 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
25/04/22 467.00 PLASTOR Operational Equipment Dinosaur Isle Museum (Sandown Geology)
24/06/22 466.50 PREMIER FORD Vehicle Maintenance Costs Off-Street Parking Operations
09/09/22 466.11 BRITISH FOSSILS/GIFTSTONES LIMITED Stock Purchases Dinosaur Isle Museum (Sandown Geology)
31/08/22 465.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
27/04/22 465.00 INSTITUTE OF LICENSING LTD Professional Subscriptions Licensing Services
27/04/22 465.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
28/12/22 463.48 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Newport
22/07/22 463.09 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract